Papaya Fashion Ltd in Manchester, M8 8HW

Description

Data updated on: 01-11-2023

Papaya Fashion Ltd has existed on the British market for at least 13 years. Started with registration number 07873001 in the year 2011, it is based at 29 Derby Street, Manchester M8 8HW. This company's SIC code is 47710: Retail sale of clothing in specialised stores. Papaya Fashion Limited reported its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was released on 2023/04/20.

In this specific business, a variety of director's assignments have so far been fulfilled by Hujie B. who was assigned to lead the company 13 years ago.

Hujie B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-1 227

Balance Sheet
Cash Bank On Hand								39 740	152 120					165 949	47 295
Current Assets	32 026	32 026	14 169	12 169	30 410	85 793	85 793	75 549		159 128	113 800	168 751	206 258	546 975	442 089
Debtors			2 002	2 002	4 041	25 113	25 113	15 809	77 086					291 736	183 333
Net Assets Liabilities									51 023	49 958	7 795	11 343	26 231	166 994	163 542
Other Debtors								4 130	35 986					60 076	25 076
Property Plant Equipment								4 743	4 341					3 682	2 173
Total Inventories								20 000	66 352					89 290	211 461
Cash Bank In Hand	20 426	20 426	2 567	2 567	12 769	57 080	57 080	39 740
Net Assets Liabilities Including Pension Asset Liability	-1 227	-1 227	-49 344	-63 844	-77 983	-64 355	-64 355	-12 786
Stocks Inventory	11 600	11 600	9 600	7 600	13 600	3 600	3 600	20 000
Tangible Fixed Assets	3 290	3 290	4 231	4 231	3 385	5 348	5 348	4 743

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 228	-1 228	-49 345	-63 845	-77 984	-64 356	-64 356	-12 787
Shareholder Funds		-1 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 600	5 685					12 468	9 397
Additions Other Than Through Business Combinations Property Plant Equipment															-4 580
Amounts Owed By Group Undertakings Participating Interests															88 201
Amounts Owed To Group Undertakings Participating Interests														15 194
Average Number Employees During Period										9	6	5	4	4	5
Bank Borrowings														34 799	25 165
Bank Borrowings Overdrafts								16 000
Bank Overdrafts														9 670	9 670
Corporation Tax Payable									15 905
Creditors								77 078	248 876	137 525	115 360	166 475	44 167	348 864	255 555
Fixed Assets		3 290							4 341	6 907	5 355	4 155	4 691	3 681
Increase From Depreciation Charge For Year Property Plant Equipment									1 085						543
Net Current Assets Liabilities	-4 517	-4 517	-7 575	-22 075	-35 368	-23 703	-23 703	-1 529	46 682	43 051	2 440	7 188	65 707	198 111	186 534
Other Creditors								16 774	25 384					5 714	25 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															3 614
Other Taxation Social Security Payable								8 540	11 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										21 448	4 000	4 912	10 052	76
Property Plant Equipment Gross Cost								9 343	10 026					16 150	11 570
Taxation Social Security Payable														95 253	44 758
Total Additions Including From Business Combinations Property Plant Equipment									683
Total Assets Less Current Liabilities	-1 227	-1 227	-3 344	-17 844	-31 983	-18 355	-18 355	3 214	51 023	49 958	7 795	11 343	70 398	201 793	188 707
Trade Creditors Trade Payables								51 764	195 829					223 033	175 505
Trade Debtors Trade Receivables								11 679	41 100					231 660	70 056
Creditors Due Within One Year Total Current Liabilities		36 543
Tangible Fixed Assets Additions		3 463		1 999			3 299	582
Tangible Fixed Assets Cost Or Valuation		3 463		5 462	5 462		8 761	9 343
Tangible Fixed Assets Depreciation		173		1 231	2 077		3 413	4 600
Tangible Fixed Assets Depreciation Charge For Period		173
Capital Employed	-1 227		-49 344	-63 844	-77 983	-64 355	-64 355	-12 786
Creditors Due After One Year			46 000	46 000	46 000	46 000	46 000	16 000
Creditors Due Within One Year	36 543		21 744	34 244	65 778	109 496	109 496	77 078
Number Shares Allotted				1	1		1	1
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 058	846		1 336	1 187

Company staff

Hujie B.

Role: Director

Appointed: 06 December 2011

Latest update: 30 December 2023

People with significant control

Hujie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Papaya Fashion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hujie B.

People with significant control

Hujie B.

Accounts Documents

Company filings

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